Financial results - MIN TRANS SERVICE SRL

Financial Summary - Min Trans Service Srl
Unique identification code: 2264793
Registration number: J1992000212099
Nace: 9531
Sales - Ron
512.431
Net Profit - Ron
30.689
Employees
12
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Company Min Trans Service Srl with Fiscal Code 2264793 recorded a turnover of 2024 of 512.431, with a net profit of 30.689 and having an average number of employees of 12. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Min Trans Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 445.942 463.709 458.719 473.780 487.100 432.600 468.098 455.352 534.088 512.431
Total Income - EUR 445.968 462.860 497.240 473.805 488.107 443.317 484.664 457.507 534.663 512.466
Total Expenses - EUR 389.041 411.122 440.323 433.665 433.337 375.665 433.756 420.166 490.708 475.791
Gross Profit/Loss - EUR 56.927 51.738 56.917 40.140 54.770 67.651 50.909 37.342 43.956 36.675
Net Profit/Loss - EUR 49.155 44.289 40.350 35.399 49.889 63.661 46.493 32.801 38.908 30.689
Employees 20 20 18 18 15 0 14 13 12 12
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -3.5%, from 534.088 euro in the year 2023, to 512.431 euro in 2024. The Net Profit decreased by -8.002 euro, from 38.908 euro in 2023, to 30.689 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Min Trans Service Srl - CUI 2264793

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 394.216 375.292 373.843 352.049 324.171 299.139 313.772 327.462 323.441 332.188
Current Assets 140.658 103.823 88.721 86.118 82.442 79.937 92.686 96.240 74.549 63.651
Inventories 15.717 16.313 15.167 14.480 14.679 13.642 12.014 30.616 11.615 11.753
Receivables 99.043 65.978 53.911 61.569 52.279 46.952 50.835 50.351 53.392 40.856
Cash 25.897 21.532 19.643 10.069 15.484 19.342 29.837 15.273 9.542 11.043
Shareholders Funds 282.798 239.309 275.609 258.352 244.465 244.712 242.140 210.385 219.391 206.745
Social Capital 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011 1.005
Debts 252.076 239.806 186.955 179.816 162.148 134.364 164.318 213.317 178.599 189.093
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 63.651 euro in 2024 which includes Inventories of 11.753 euro, Receivables of 40.856 euro and cash availability of 11.043 euro.
The company's Equity was valued at 206.745 euro, while total Liabilities amounted to 189.093 euro. Equity decreased by -11.420 euro, from 219.391 euro in 2023, to 206.745 in 2024.

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